Reverse charge

Hi,

We are registered under the category Renting for Immovable Property Services under Service Tax.Now we need to deposit service tax on legal services availed under reverse charge mechanism. Do we need to register for that additional service? If yes,under which accountin head the service tax would be deposited, Legal Consultancy Services or Other Taxable Services???

 

Regards,

Manish

Replies (3)

Service Tax should be deposited under "Legal Services" only.

Service Tax should be deposited under "Legal Services" only.

You shoud amend your RC and get yourself registered for Legal Services under the new accounting codes for statistical purposes.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
ARTICLESHIP 07 November 2026
Article Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details